Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,289 | 26/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,214 | |||||||
26/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,020 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 29,682 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 550 | Expenditures | ||||||||||
26/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,861 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 178,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:53 AM. |